2024-07-24T17:50:11-04:00 2024-03-31 815217567 SUSAN RAZZETO CPA INC 8616 LA TIJERA BLVD 208 LOS ANGELES CA 90045 990 2023-04-01 951779620 BENEVOLENT & PROTECTIVE ORDER OF 1917 BPOE BENE 3108391917 11160 WASHINGTON PLACE CULVER CITY CA 90232 GEORGE ACEVES HOUSECOMMITTEE CHAIR 3108391917 2024-07-24 true GEORGE ACEVES 999009999 true SUSAN RAZZETO CPA P00173524 3106453077 2024-07-24 2023 2023-04-26 12:10:37Z GEORGE ACEVES 11160 WASHINGTON PL CULVER CITY CA 90232 672260 false X HTTP://WWW.ELKS.ORG/LODGES/HOME X 1957 CA MISSION OF THE ELKS IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 10 10 16 50 158696 116213 78279 95955 130525 125545 1655 4106 333931 325045 544390 550651 0 0 160345 157063 0 0 323752 377064 484097 534127 60293 16524 457691 464244 97588 87617 360103 376627 X MISSION OF THE ELKS IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. false false CLUB EVENTS FOR MEMBERS, GAMES RUN FOR AMUSEMENT AND SALES OF DIRECTORIES ARE COLLECTED/PERFORMED FOR THE FRATERNAL AND SOCIAL BENEFIT OF THE MEMBERS. THE LODGE MAINTAINS A BAR FOR IT'S MEMBERS.THERE ARE ALSO EVENTS THAT INCLUDES MEALS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 16 true true true false false false false false false false false false false false false false X 10 10 false false false false false false true true true false false false true true true true true false false false CA X BPOE 1917 3108391917 11160 WASHINGTON PLACE CULVER CITY CA 90232 ROCKY YEA EXALTED RULE X 0 0 0 VAN WAYNE BEER CHAIRMAN OF X 0 0 0 CASPAR DE JONG SECRETARY X 5200 0 0 STEVE BARIL TREASURER X 0 0 0 GEORGE ACEVES HOUSECOMMITT X 0 0 0 VICTOR RAMIREZ TRUSTEE X 0 0 0 CYNTHIA PEREZ TRUSTEE X 0 0 0 BECKY CASILLAS TRUSTEE X 0 0 0 HECTOR SANTIESTABAN TRUSTEE X 0 0 0 5200 false false false 58523 37432 95955 EVENT ROOM RENTAL MEMBERS 63491 63491 EVENT ROOM RENTAL UBI 722513 62054 62054 125545 4106 4106 100950 18296 82654 82654 82654 2002 1908 94 94 273579 101405 172174 158186 13988 FRATERNAL EVENTS & ACTIVITIES 63273 63273 LOTTO & SCRATCHER COMMISSION 4982 4982 OTHER INCOME 1868 1868 70123 550651 291894 158696 4106 X 5200 5200 125932 95211 30721 6563 4593 1970 19368 16583 2785 11704 11704 15094 15094 3200 3200 13589 13589 11348 6125 5223 11005 11005 UTILITIES 53201 53201 EVENTS & ACTIVITY EXPENSE 38885 38885 CONTRIBUTIONS 34699 34699 MANAGER & COMMISSION 30925 30925 153414 60521 92893 534127 256043 278084 0 169880 128039 102127 153116 16600 16756 4368 3520 673911 511098 164716 162813 457691 464244 3288 4999 30040 31530 64260 51088 97588 87617 X 360103 376627 360103 376627 457691 464244 16524 X false false 80862 80862 593049 511098 81951 162813 RENTAL DEPOSITS 18550 CHARITY FUNDS 16978 ACCRUED INCOME TAXES 14100 SALES TAX PAYABLE 2054 TIPS PAYABLE 343 LOTTO & SCRATCHER PAYABLE -5 PAYROLL TAXES PAYABLE -932 51088 FORM 990 - ORGANIZATION'S MISSION MISSION OF THE ELKS IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. FORM 990, PAGE 2, PART III, LINE 4D THE LODGE MAINTAINS A BAR FOR IT'S MEMBERS.THERE ARE ALSO EVENTS THAT INCLUDES MEALS. FORM 990, PAGE 6, PART VI, LINE 7B X FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY IS PROVIDED A COPY OF THE TAX RETURNS BEFORE THEY ARE FILED FORM 990, PAGE 6, PART VI, LINE 12C BOARD INQUIRES ANNUALLY OF THE BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 0 28,634 0 FEDERAL INCOME TAXES 0 24,400 0 ALLOCATED OVERHEAD TO UBI 20,392 0 0 LODGE EXPENSES 0 17,668 0 PER CAPITA 0 16,465 0 PROPERTY TAX 0 13,859 0 SECURITY 11,674 0 0 SUPPLIES 0 10,867 0 EVENT INSURANCE 6,591 0 0 LINENS 5,813 0 0 COMMISSION & MANAGER 4,750 0 0 ABC FEES 3,800 0 0 EVENT INSURANCE 2,992 0 0 TELEPHONE 0 2,698 0 OUTSIDE SERVICE 0 2,440 0 SECUIRTY 2,409 0 0 JANITORIAL 0 2,273 0 ABC FEES 2,100 0 0 LICENSES 0 2,095 0 LOTTO FEES 0 1,113 0 SECURITY 0 944 0 SECRETARY OF STATE 0 25 0 ALLOCATED TO UBI EXPENSE 0 -30,588 0 TOTAL 60,521 92,893 0